S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NIWARI
|
MP-07-001-023-001/482 ()
|
1707001023NRG24270920230314721
|
28/09/2023
|
atal
|
1707001023WL029251
|
atal
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296579378
|
|
atal
|
UNION BANK OF INDIA(508500)
|
2
|
NIWARI
|
MP-07-001-023-001/494-A ()
|
1707001023NRG24270920230314722
|
28/09/2023
|
Deepchandra khangar
|
1707001023WL029251
|
Deepchandra khangar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296579378
|
|
Deepchandrakhangar
|
UCO BANK(607066)
|
3
|
NIWARI
|
MP-07-001-023-001/494-A ()
|
1707001023NRG24270920230314723
|
28/09/2023
|
Rajni khangar
|
1707001023WL029251
|
Rajni khangar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296579378
|
|
Rajnikhangar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-023-001/38-A ()
|
1707001023NRG24270920230314718
|
28/09/2023
|
Hema
|
1707001023WL029251
|
Hema
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296579378
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-023-001/482 ()
|
1707001023NRG24270920230314720
|
28/09/2023
|
geeta
|
1707001023WL029251
|
geeta
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296579378
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-023-001/68-A ()
|
1707001023NRG24270920230314724
|
28/09/2023
|
Mangal
|
1707001023WL029251
|
Mangal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296579378
|
|
Mangal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-023-001/38-A ()
|
1707001023NRG24270920230314717
|
28/09/2023
|
Akhlesh
|
1707001023WL029251
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296579378
|
|
Akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-023-001/482 ()
|
1707001023NRG24270920230314719
|
28/09/2023
|
akhlesh
|
1707001023WL029251
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296579378
|
|
akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|